Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Army Installation Management Command (IMCOM) total small business task orders covered.

1 - 20 of 1,592
47QFWA19F0043 / GS00Q14OADU108 - IMCOM MISSION ASSURANCE
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/24/2019
Obligated Amount
$25M
5011 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL MAR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2019
Obligated Amount
$51.7k
5011 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL JAN 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$2.3k
5011 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$6.2k
5011 / W91QVN15A0028 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$8.3k
5014 / W91QVN17A0021 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-31 JUL 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2018
Obligated Amount
$19.3k
5014 / W91QVN17A0020 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-30 JUNE 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/23/2018
Obligated Amount
$2.8k
5014 / W91QVN17A0019 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-30 JUN 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/23/2018
Obligated Amount
$9.4k
5011 / W91QVN17A0020 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MARCH 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2018
Obligated Amount
$6.9k
5011 / W91QVN17A0021 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MARCH 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2018
Obligated Amount
$28.4k
5011 / W91QVN17A0019 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MAR 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2018
Obligated Amount
$4.9k
0048 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0049 / W15QKN17D1020 - AT MEAL CYCLE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$5.4k
4007 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$119.9k
4006 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$3.8k
4005 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$0k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k

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Awarded Task Orders by Industry

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